Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/117 | 58,755 | 16/12/2019 | OWN/2019-20/P/14 | 193,898 | |||||||||
26/12/2019 | OWN/2019-20/R/87 | 4,000 | 16/12/2019 | OWN/2019-20/P/15 | 186,000 | |||||||||
26/12/2019 | OWN/2019-20/R/89 | 4,000 | 16/12/2019 | OWN/2019-20/P/16 | 51,822 | |||||||||
26/12/2019 | OWN/2019-20/R/96 | 4,000 | ||||||||||||
27/12/2019 | OWN/2019-20/R/78 | 4,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/77 | 4,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/86 | 4,000 | ||||||||||||
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